Billing and Collection Assistant

JOB SUMMARYThe Assistant provides administrative support and handles billing and collection tasks for village HOAs. Responsibilities include processing payments, issuing billing statements, responding to resident inquiries, and maintaining accurate records to ensure efficient operations and timely collection of dues.ResponsibilitiesAdministrative...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables.Duties and Responsibilities:Prepares billing statements, countering of sales invoices, collection notices and demand letters for customers.Monitors aging of accounts and strategically plans collection efforts.Prepares daily collection...

Billing and Collection Assistant (Lapu-Lapu, Cebu)KMC Savills, Inc. invites applications for the Billing and Collection Assistant position based in Lapu-Lapu, Cebu. This onsite role requires six days a week work setup.OverviewLocation: Lapu-Lapu, CebuWork setup: Onsite - 6 days a weekPosition: Billing and Collection AssistantJob QualificationsMust be a...

Job Description:The Billing and Collection Assistant addresses customer complaints and queries through calls, emails and walk-ins pertaining to collection notices received as well as statement of account (SOA) concerns. He/she will do the monitoring of requests for SOA, payment restructuring and payment extension, and addresses internal client queries...

EducationBachelor's/College Degree/ Graduate of any Accounting or Finance Related CourseWork experienceAt least One (1) year of work experience in the related fieldSkills, Qualifications and other requirementsPeople managementPersonal DevelopmentExcellent leadership skillsExcellent communication skillsLogical reasoning skillsNegotiation skillsJob...

About BrainboxBrainbox is different from every other BPO. It's not just the amazing culture, strong brand, loyal customers, and talented staff - it is deeper than that. The Brainbox core value of 'Always Be Kind' is embedded in every policy, decision, and every day. We develop our people, and the Philippines management team is all Filipinos. Everything we do...

The DME Cash Application Coordinator is the employee that interacts with the insurance companies regarding billing guidelines, coding, & denials. This position is at the corporate office location and works closely with the Finance Supervisor, Director of Sales & Finance & Operations. This position contributes greatly to the overall satisfaction of our...

MedSpecialized, Inc. is looking for a Billing and Collections SpecialistGeneral Description: The Billing and Collections Specialist provides financial information to management and serviced clients by researching and analyzing accounting data and preparing reports.Work Schedule and Arrangement: 11PM - 8AM, Office-based SetupOffice Location: 8th floor Skyrise...

MedSpecialized, Inc. is looking for a Billing and Collections Specialist General Description:The Billing and Collections Specialist provides financial information to management and serviced clients by researching and analyzing accounting data and preparing reports. Work Schedule and Arrangement: 11PM - 8AM, Office-based Setup Office Location: 8th floor...

Responsible for the management of the company's branch facilities, properties, equipment, and assets; ensuring their workable and sustainable conditions that would contribute to efficient, safe and amiable working condition. Ensures that administration, accounting operations, billing and collection transactions are carried out according to the company...